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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cellip AB

Closing information (x1000 NOK)

Closing information 2018/06 2017/06 2016/06
Turnover 40,336 More Arrow 47,450 Less Arrow 42,794
Financial expenses 69 Less Arrow 65 Less Arrow 50
Earnings before taxes 2,435 More Arrow 4,405 Less Arrow 3,139
EBITDA 5,660 More Arrow 7,616 Less Arrow 5,098
Total assets 20,837 More Arrow 23,170 Less Arrow 19,752
Current assets 12,376 More Arrow 12,846 Less Arrow 11,466
Current liabilities 9,678 More Arrow 12,122 Less Arrow 11,562
Equity capital 10,628 Less Arrow 10,622 Less Arrow 8,012
- share capital 129 More Arrow 141 Less Arrow 140
Employees (average) 31 Less Arrow 30 More Arrow 31

Financial ratios

Fiscal year 2018/06 2017/06 2016/06
Solvency 51.0% Less Arrow 45.8% Less Arrow 40.6%
Turnover per employee 1,301 More Arrow 1,582 Less Arrow 1,380
Profit as a percentage of turnover 6.0% More Arrow 9.3% Less Arrow 7.3%
Return on assets (ROA) 12.0% More Arrow 19.3% Less Arrow 16.1%
Current ratio 127.9% Less Arrow 106.0% Less Arrow 99.2%
Return on equity (ROE) 22.9% More Arrow 41.5% Less Arrow 39.2%
Change turnover -3,251 More Arrow 4,581 More Arrow 6,922
Change turnover % -7% More Arrow 11% More Arrow 19%
Chg. No. of employees 1 Less Arrow -1 More Arrow 3
Chg. No. of employees % 3% Less Arrow -3% More Arrow 11%

Total value of public sale

Fiscal year 2018/06 2017/06 2016/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.